Data Element list used by SAP ABAP Table EBANAPO (Interface Structure EBAN for APO)
SAP ABAP Table 
EBANAPO (Interface Structure EBAN for APO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAFIX | Purchase requisition is fixed | |
| 2 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 3 | Data Element |
BAMNG | Purchase requisition quantity | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BAMNG | Purchase requisition quantity | |
| 6 | Data Element |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BNFPO | Item number of purchase requisition | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
CHAR2 | Version Number Component | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
CIFGUID22 | Generic Data Element for GUID Fields (C22) | |
| 13 | Data Element |
CIFINFO | Element Not Relevant for Requirements | |
| 14 | Data Element |
CIFLOCNO | Location | |
| 15 | Data Element |
CIFLOGCOMP | Logical Component | |
| 16 | Data Element |
CIF_PROCESS | CIF Process indicator | |
| 17 | Data Element |
CIM_COUNT | Internal counter | |
| 18 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 19 | Data Element |
EBAKZ | Purchase requisition closed | |
| 20 | Data Element |
EINDT | Item delivery date | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
ELIFN | Vendor's account number | |
| 23 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 24 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 25 | Data Element |
EWERK | Plant | |
| 26 | Data Element |
FLIEF | Fixed vendor | |
| 27 | Data Element |
FRGZU | Release status | |
| 28 | Data Element |
INFNR | Number of purchasing info record | |
| 29 | Data Element |
INT2 | 2 byte integer (signed) | |
| 30 | Data Element |
KONNR | Number of principal purchase agreement | |
| 31 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 32 | Data Element |
LBLKZ | Subcontracting vendor | |
| 33 | Data Element |
LGORT_D | Storage location | |
| 34 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 38 | Data Element |
MNG06 | Committed quantity | |
| 39 | Data Element |
PLUMI | Receipt/issue indicator | |
| 40 | Data Element |
POSNR_VA | Sales Document Item | |
| 41 | Data Element |
PRIO_REQ | Requirement Priority | |
| 42 | Data Element |
PRREG | Checking rule for the availability check | |
| 43 | Data Element |
PSTYP | Item category in purchasing document | |
| 44 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 46 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 47 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 48 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 49 | Data Element |
SHLF_MIN | Minimum remaining shelf life in seconds | |
| 50 | Data Element |
SOBKZ | Special Stock Indicator | |
| 51 | Data Element |
STLKN | BOM Item Node Number | |
| 52 | Data Element |
STLTY | BOM Category | |
| 53 | Data Element |
STNUM | Bill of Material | |
| 54 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 55 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 56 | Data Element |
VERID | Production Version | |
| 57 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 58 | Data Element |
XFELD | Checkbox | |
| 59 | Data Element |
XFELD | Checkbox | |
| 60 | Data Element |
XFELD | Checkbox |
